How To Fix M3368 - No se puede modificar categoría valoración, seleccione "Visualizar error"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 368

  • Message text: No se puede modificar categoría valoración, seleccione "Visualizar error"

  • Show details Hide details
  • ¿Qué causa este problema?

    You wanted to change the valuation class. However, this is not possible
    because one or more of the following already exist for the material:
    <DS:GLOS.3526C0B7AFAB52B9E10000009B38F974>Valuated stocks</> in the
    current period or in the previous period
    Open <DS:GLOS.3526C0CEAFAB52B9E10000009B38F974>purchase orders</> or
    <DS:GLOS.3526C017AFAB52B9E10000009B38F974>delivery schedule lines</>
    <DS:GLOS.3526C388AFAB52B9E10000009B38F974>Production orders</> for
    which a goods movement has already taken place

    Respuesta del sistema

    Your change is reset by the system.

    ¿Cómo arreglar este error?

    If valuated stocks already exist, you can change the valuation class
    only as follows:
    Post the stocks of the material to an interim account.
    Change the valuation class in the material master record.
    Post the stocks of the material back to their original account.
    If open purchase orders already exist, you can only change the
    valuation class if you first flag the corresponding purchase order
    items for deletion.
    If production orders exist for which a goods movement has already taken
    place, you can only change the valuation class if you first set the
    status of the production orders to <LS>Deleted</>.

    Procedimiento para Administradoras de Sistemas

    In Customizing for the <LS>Material Master</>, you can switch the check
    for open purchase orders and/or for production orders to a warning. You
    do this in <DS:SIMG.SIMG_CFMENUOLMSOMT4>Define Attributes of System
    Messages</> by assigning the message type <LS>Warning</> to message MM
    326 and/or MM 327 respectively. However, first ensure organizationally
    that further processing of the open purchase orders or production
    orders cannot result in inconsistencies.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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